how to correct the amount
i have two different scenarios
The following is already done.this data belongs to development server
VF03 4610500010 [BED 571 + ECESS 11 + SECESS 6 ]
J1IIN 2061100008 [571 + 11 + 6 ]
In the above VF03, There are 2 Accounts doc. One for regular. 2nd for
excise posting. Excise details are same in VF03 & J1IIN.
Same follow is done now which his as follows:belongs to production server
VF03 4610100054 [BED 301 + ECESS 6 + SECESS 3]
J1IIN 2071110002 [388 + 8 + 4]
1) Here, For VF03, there is only on Acocuts document. Eventhough Excise
is calcualted, There is no respective account doc ?
2) There is a differnect in INR value of BED, Ed Cess & Add. Ed
Cess in VF03 & J1IIN ?